Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFIN, JARED |
5G-10394 |
2 |
39.00 |
5524********4039 |
02786S |
04/08/2025 |
| BLANCO, MOISES |
5G-110981 |
2 |
39.00 |
4535********0698 |
082991 |
04/08/2025 |
| BOLTON, SAM |
5G-115536 |
2 |
39.00 |
5378********7564 |
08939Z |
04/08/2025 |
| CHANDLER, BRUCE |
5G-115573 |
2 |
39.00 |
5514********1585 |
300072 |
04/08/2025 |
| DAMON, JACK |
5G-115479 |
2 |
39.00 |
4400********9473 |
03818D |
04/08/2025 |
| DELBONIS, PAUL |
5G-111125 |
2 |
39.00 |
4306********4879 |
072137 |
04/08/2025 |
| DELBONIS, REGINA |
5G-110907 |
2 |
39.00 |
3795*******2006 |
122175 |
04/08/2025 |
| DEVOGT, COLBY |
5G-115556 |
2 |
39.00 |
4491********3926 |
063632 |
04/08/2025 |
| DUNNE, BRIAN |
5G-115673 |
2 |
39.00 |
5362********9889 |
43294Z |
04/08/2025 |
| JATTA, EBRIMA |
5G-110972 |
2 |
39.00 |
5514********7438 |
300074 |
04/08/2025 |
| LANCASTER, SAM |
5G-115218 |
2 |
39.00 |
4117********9958 |
133262 |
04/08/2025 |
| LORD, BROCK |
5G-115682 |
2 |
39.00 |
4435********3708 |
587123 |
04/08/2025 |
| MANSON-HING, CHRIS |
5G-115701 |
2 |
39.00 |
4251********9402 |
008289 |
04/08/2025 |
| MARGOLIS, SETH |
5G-10349 |
2 |
39.00 |
3782*******6003 |
122666 |
04/08/2025 |
| MARTINEZ, GABRIEL |
5G-115592 |
2 |
39.00 |
3795*******4613 |
190700 |
04/08/2025 |
| MCEWEN, LORI |
5G-10290 |
2 |
39.00 |
3727*******4014 |
155953 |
04/08/2025 |
| MCLAUGHLIN, MADELINE |
5G-115691 |
2 |
39.00 |
4147********8816 |
09082D |
04/08/2025 |
| MINARDI, OLIVIA |
5G-115654 |
2 |
39.00 |
4147********6125 |
608063 |
04/08/2025 |
| MURRAY, CHRIS |
5G-10368 |
2 |
39.00 |
3737*******1004 |
184583 |
04/08/2025 |
| NELLIS, JORDAN |
5G-111040 |
2 |
39.00 |
5121********4274 |
046971 |
04/08/2025 |
| NOLAN, MARK |
5G-110969 |
2 |
39.00 |
4117********6564 |
143062 |
04/08/2025 |
| NOLAN, SUSAN |
5G-110966 |
2 |
39.00 |
4117********6564 |
143062 |
04/08/2025 |
| PAWLOWSKI, GABBY |
5G-115550 |
2 |
39.00 |
4060********9217 |
083607 |
04/08/2025 |
| RAMOS, GLORIA |
5G-115552 |
2 |
39.00 |
4400********7927 |
02214B |
04/08/2025 |
| RINALDI-YOUNG, KEVIN |
5G-10365 |
2 |
39.00 |
5121********4770 |
020210 |
04/08/2025 |
| ROGATZ, BRIE |
5G-115477 |
2 |
39.00 |
4266********0973 |
09167D |
04/08/2025 |
| ROTERMUND, GUNNAR |
5G-115661 |
2 |
39.00 |
4535********4848 |
082999 |
04/08/2025 |
| ROUTHIER, JEFF |
5G-110983 |
2 |
39.00 |
4147********6321 |
09193A |
04/08/2025 |
| SCHORSCH JR, NICHOLAS |
5G-10427 |
2 |
39.00 |
3767*******2003 |
140631 |
04/08/2025 |
| SILVIA, KAREN |
5G-115640 |
2 |
39.00 |
5237********0897 |
09216B |
04/08/2025 |
| SMITH, DYLAN |
5G-10446 |
2 |
39.00 |
5178********6115 |
09232P |
04/08/2025 |
| STRANDSON, DANIELLE |
5G-115633 |
2 |
39.00 |
4400********6477 |
05254D |
04/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
234.00 |
| 9 |
MasterCard |
351.00 |
| 17 |
Visa |
663.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1248.00 |